|
City of Roseville
<br />Net Assets by Component
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />(amounts expressed in whole dollars)
<br />Business -type activities
<br />Invested in capital assets, net of related debt
<br />2002
<br />2003
<br />2004
<br />2005
<br />Governmental activities
<br />0
<br />0
<br />0
<br />0
<br />Invested in capital assets, net of related debt
<br />$ 96,613,757
<br />$ 98,124,347
<br />$ 98,03704
<br />$ 97,878,949
<br />Restricted
<br />17,636,917
<br />19,069,579
<br />18,269,971
<br />20,185,016
<br />Unrestricted
<br />16,242,410
<br />13,268,393
<br />11, 162,422
<br />1053,297
<br />Total governmental activities net assets
<br />$ 130,49304
<br />$ 130,462,319
<br />$ 127,470,197
<br />$ 128,917,262
<br />Business -type activities
<br />Invested in capital assets, net of related debt
<br />$ 26,972,178
<br />$ 18,191,864
<br />$ 17,950,057
<br />$ 17,862,240
<br />Restricted
<br />0
<br />0
<br />0
<br />0
<br />Unrestricted
<br />7,369,326
<br />8,146,474
<br />7,940,709
<br />701,585
<br />Total business -type activities net assets
<br />$ 34,341,504
<br />$ 26,338,338
<br />$ 25,890,766
<br />$ 25,523,825
<br />Primary government
<br />Invested in capital assets, net of related debt
<br />$ 123,585,935
<br />$ 116,316,211
<br />$ 115,987,861
<br />$ 115,741,189
<br />Restricted
<br />17,636,917
<br />19,069,579
<br />18,269,971
<br />20,185,016
<br />Unrestricted
<br />23,611,736
<br />21,414,867
<br />19,103,131
<br />18,51402
<br />Total primary government net assets
<br />$ 164,834,588
<br />$ 1560057
<br />$ 153,360,963
<br />$ 154,44107
<br />M
<br />
|